Error Notification. If you fail to notify HVCU of any errors within 60 days of receipt of your statement you waive the right to assert any errors against us. Multiple Signers. All deposits, including dividends, to an account with more than one signer, may be accessed by any and each authorized signer. The entire account balance may be released to any signer and each signer, without the consent of any other signer, is authorized by every other signer, to make any permissible transaction. With the exception of Interest on Lawyer Accounts (IOLAs), we may be required by service of legal process to remit funds held in an account with multiple signers to satisfy a judgment against any other account signer or other valid debt incurred by any other account signer.
Error Notification. If you think your electronic account statement or receipt is wrong or if you need more information about an electronic funds transfer listed on the electronic account statement or receipt, you should immediately contact an ableBanker at our Contact Center at 1-888-426- 2253 during our normal business hours, or write to us at: ableBanking, X.X. Xxx 0000 Xxxxxxxx, XX 00000-0000. We must hear from you no later than sixty (60) days after we sent the FIRST electronic account statement on which the problem or error appeared. When you contact us: ▪ Tell us your name and account number. ▪ Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. ▪ Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing with ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you t o put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your Account. For errors involving new accounts or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For new accounts, we may take up to twenty
Error Notification. The Merchant agrees to notify BBMSL if any errors are detected in the settlement amount. BBMSL will investigate any reported errors, and when appropriate, attempt to rectify such errors by crediting or debiting the Settlement Account. If the Merchant fails to report a settlement error to BBMSL for review without undue delay and, in any event, within sixty (60) days, the merchant shall be deemed to have waived the right of making any claims against BBMSL or its payment service providers for any amounts associated with the error.
Error Notification. You agree to notify us immediately (See Section L) • Of any statement or transaction discrepancy • If an unauthorized person has transferred funds from your account or an unauthorized person has discovered Online Business Banking password.
Error Notification. Supplier shall provide Credit Suisse with notice of all known Errors in the Products, related Services and/or Documentation, as such Errors become known or are reported to Supplier (as well as any remedial action, if any). Supplier shall promptly correct any such Errors and shall provide the Error correction Credit Suisse.
Error Notification. Customer will inform Xxxxxxxxxx as soon as reasonably possible of any Errors in the Software.
Error Notification. If you have received access to the website or received any communications from TradeDem in error, you are requested to notify us immediately, by return e-mail and to destroy any access details, e-mail communications, including all attachments and any other form of documentation in their entirety. Upon receipt of this information or documents, the recipient hereby acknowledges this disclaimer. If the acknowledgement is not accepted, the recipient must return any and all documents in their original receipted condition to the sender.
Error Notification. Upon notification that any entry (or group of entries) has been rejected/returned by any of The Authorities or any financial institution for any reason, The Bank will notify Business Entity, and the rejected entry(s) will be returned and, as applicable, credited to or debited from the Primary Operating Account and confirmation of the action will be sent to Business Entity by The Bank. The Bank assumes no other responsibility with respect to any rejected or returned entries. Business Entity shall assume sole responsibility for remaking and resubmitting rejected entry(s) or otherwise handling the payments due receivers, unless rejection was due solely to an error in the handling of such entries by The Bank and sufficient data is available to The Bank to permit it to re-transmit such entries. In such latter event, The Bank’s sole obligation for its own error shall be to correct errors and properly transmit Business Entities’ entries for no additional fee.
Error Notification. Licensee agrees to notify SuccessEd promptly following the discovery of any Error. Further, upon discovery of an Error, Licensee shall, if requested by SuccessEd, submit to SuccessEd a listing of output and any other data that SuccessEd may require in order to reproduce the Error and the operating conditions under which the Error occurred or was discovered.
Error Notification. You agree to examine any statement or confirmation which is sent to you and to notify CFCU within 30 days after the mailing date on any statement or confirmation, of any discrepancy or error. If you fail to notify CFCU of any discrepancy or error within the required time period, you agree that CFCU is not liable to pay interest or reimburse you for any discrepancy or error in relation to a transfer request described in such statement or confirmation.
